|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-022-002/232323
(TUMBERLLA)
|
2430007000NRG24Z180120241014411
|
18/01/2024
|
Sagarika Sagar
|
2430007WL073472
|
Sagarika Sagar
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966078
|
|
MRS SAGARIKA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-002/24730
(TUMBERLLA)
|
2430007000NRG24Z180120241014414
|
18/01/2024
|
SAROJINI TAKRI
|
2430007WL073472
|
SAROJINI TAKRI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966040
|
|
MRS SAROJINI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/32509
(TUMBERLLA)
|
2430007000NRG24Z180120241014434
|
18/01/2024
|
MARIYAM LAICHAN
|
2430007WL073472
|
MARIYAM LAICHAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966048
|
|
MARIYAM LAICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-002/32890
(TUMBERLLA)
|
2430007000NRG24Z180120241014452
|
18/01/2024
|
CHAMAN NAG
|
2430007WL073472
|
CHAMAN NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966057
|
|
CHAMAN NAG
|
HDFC BANK LTD(607152)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-002/32897
(TUMBERLLA)
|
2430007000NRG24Z180120241014453
|
18/01/2024
|
BIJIT AYUB NAG
|
2430007WL073472
|
BIJIT AYUB NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966052
|
|
MR BIJIT AYUB NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-002/47148
(TUMBERLLA)
|
2430007000NRG24Z180120241014454
|
18/01/2024
|
Dilip Kumar Bhatra
|
2430007WL073472
|
Dilip Kumar Bhatra
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966076
|
|
MR DILIP KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/63426
(TUMBERLLA)
|
2430007000NRG24Z180120241014468
|
18/01/2024
|
JAYA BHATRA
|
2430007WL073472
|
JAYA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966041
|
|
JAYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-002/24758
(TUMBERLLA)
|
2430007000NRG24Z180120241014416
|
18/01/2024
|
ULLASINI KANDAPAN
|
2430007WL073472
|
ULLASINI KANDAPAN
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966056
|
|
MRS ULLASINI KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-002/32500
(TUMBERLLA)
|
2430007000NRG24Z180120241014431
|
18/01/2024
|
KAMULU BHATRA
|
2430007WL073472
|
KAMULU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966055
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-002/32845
(TUMBERLLA)
|
2430007000NRG24Z180120241014447
|
18/01/2024
|
LALITA NAG
|
2430007WL073472
|
LALITA NAG
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966039
|
|
LALITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-002/23831
(TUMBERLLA)
|
2430007000NRG24Z180120241014413
|
18/01/2024
|
SUNITA NAG
|
2430007WL073472
|
SUNITA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966058
|
|
Mrs. SUNITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-002/24746
(TUMBERLLA)
|
2430007000NRG24Z180120241014415
|
18/01/2024
|
BAIDI BHATRA
|
2430007WL073472
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966059
|
|
Mrs. BAIDI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-002/24758
(TUMBERLLA)
|
2430007000NRG24Z180120241014417
|
18/01/2024
|
DHARENDRA KANDPAN
|
2430007WL073472
|
DHARENDRA KANDPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966065
|
|
Mr. DHARENDRA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-002/24779
(TUMBERLLA)
|
2430007000NRG24Z180120241014418
|
18/01/2024
|
SANSAAY PUJARI
|
2430007WL073472
|
SANSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966067
|
|
SANSAE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-002/24782
(TUMBERLLA)
|
2430007000NRG24Z180120241014419
|
18/01/2024
|
JHIMAY DISHARI
|
2430007WL073472
|
JHIMAY DISHARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966033
|
|
Mrs. JHIMAI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-002/24785
(TUMBERLLA)
|
2430007000NRG24Z180120241014420
|
18/01/2024
|
AANLA BHATR
|
2430007WL073472
|
AANLA BHATR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966035
|
|
ANLA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-002/24786
(TUMBERLLA)
|
2430007000NRG24Z180120241014421
|
18/01/2024
|
BUDURA BHATRA
|
2430007WL073472
|
BUDURA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966030
|
|
BUDRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-002/24793
(TUMBERLLA)
|
2430007000NRG24Z180120241014422
|
18/01/2024
|
SATYADAN KANDAPAN
|
2430007WL073472
|
SATYADAN KANDAPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966027
|
|
Mr. SATYADAN KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-002/24803
(TUMBERLLA)
|
2430007000NRG24Z180120241014423
|
18/01/2024
|
JAGANNATH BHATRA
|
2430007WL073472
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966025
|
|
JAGNNATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-002/24805
(TUMBERLLA)
|
2430007000NRG24Z180120241014424
|
18/01/2024
|
HARSHAMANI BAGH
|
2430007WL073472
|
HARSHAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966043
|
|
Mrs. DUSAMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-002/24806
(TUMBERLLA)
|
2430007000NRG24Z180120241014425
|
18/01/2024
|
SUKANT BAGH
|
2430007WL073472
|
SUKANT BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966079
|
|
SUKANT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-002/24818
(TUMBERLLA)
|
2430007000NRG24Z180120241014427
|
18/01/2024
|
MANAMOHINI LAICHHAN
|
2430007WL073472
|
MANAMOHINI LAICHHAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966042
|
|
Mrs. MANAMOHINI LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-002/24818
(TUMBERLLA)
|
2430007000NRG24Z180120241014426
|
18/01/2024
|
PRADEEP KUMAR LAICHHAN
|
2430007WL073472
|
PRADEEP KUMAR LAICHHAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966031
|
|
Mr. PRADEEP KUMAR LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-002/32497
(TUMBERLLA)
|
2430007000NRG24Z180120241014429
|
18/01/2024
|
RAMANI BHATRA
|
2430007WL073472
|
RAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966075
|
|
RAMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-002/32499
(TUMBERLLA)
|
2430007000NRG24Z180120241014430
|
18/01/2024
|
GOMATI BHATRA
|
2430007WL073472
|
GOMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966038
|
|
Mrs. GAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-002/32500
(TUMBERLLA)
|
2430007000NRG24Z180120241014432
|
18/01/2024
|
NILANDRI BHATRA
|
2430007WL073472
|
NILANDRI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966077
|
|
NILENDRI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/32509
(TUMBERLLA)
|
2430007000NRG24Z180120241014433
|
18/01/2024
|
SUNILDAT LAICHAN
|
2430007WL073472
|
SUNILDAT LAICHAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966071
|
|
Mr. SUNIL KUMAR LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-002/32512
(TUMBERLLA)
|
2430007000NRG24Z180120241014435
|
18/01/2024
|
MANBODH PUJARI
|
2430007WL073472
|
MANBODH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966032
|
|
Mr. MANABADHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-002/32512
(TUMBERLLA)
|
2430007000NRG24Z180120241014436
|
18/01/2024
|
PRAMILA PUJARI
|
2430007WL073472
|
PRAMILA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966046
|
|
Mrs. PRAMILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-002/32513
(TUMBERLLA)
|
2430007000NRG24Z180120241014437
|
18/01/2024
|
PITA PUJARI
|
2430007WL073472
|
PITA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966026
|
|
Mr. PITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-002/32671
(TUMBERLLA)
|
2430007000NRG24Z180120241014438
|
18/01/2024
|
TAMERA NAG
|
2430007WL073472
|
TAMERA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966044
|
|
Mrs. TEMERA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-002/32831
(TUMBERLLA)
|
2430007000NRG24Z180120241014439
|
18/01/2024
|
BABI HARIJAN
|
2430007WL073472
|
BABI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966053
|
|
Mrs. BABI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-002/32832
(TUMBERLLA)
|
2430007000NRG24Z180120241014440
|
18/01/2024
|
BABULA JANI
|
2430007WL073472
|
BABULA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966061
|
|
BABU JANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-002/32832
(TUMBERLLA)
|
2430007000NRG24Z180120241014441
|
18/01/2024
|
SATYABATI JANI
|
2430007WL073472
|
SATYABATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966062
|
|
SATYABATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-002/32833
(TUMBERLLA)
|
2430007000NRG24Z180120241014442
|
18/01/2024
|
SUCHITRA NAG
|
2430007WL073472
|
SUCHITRA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966066
|
|
Mrs. SUCHITRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-002/32834
(TUMBERLLA)
|
2430007000NRG24Z180120241014443
|
18/01/2024
|
LATA KANDAPAN
|
2430007WL073472
|
LATA KANDAPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966049
|
|
Mrs. LATA KANDAPAN W/O PREMDAN AT GOBARL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-002/32835
(TUMBERLLA)
|
2430007000NRG24Z180120241014444
|
18/01/2024
|
PITAMBAR BHATRA
|
2430007WL073472
|
PITAMBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966051
|
|
PITAMBAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-002/32843
(TUMBERLLA)
|
2430007000NRG24Z180120241014445
|
18/01/2024
|
RASMITA HARIJAN
|
2430007WL073472
|
RASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966080
|
|
MRS RASMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-002/32844
(TUMBERLLA)
|
2430007000NRG24Z180120241014446
|
18/01/2024
|
BIJUDONGRI
|
2430007WL073472
|
BIJUDONGRI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966070
|
|
Mrs. BIJU DONGRI WO PRASANTA KUMAR LAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-002/32851
(TUMBERLLA)
|
2430007000NRG24Z180120241014448
|
18/01/2024
|
KAMAL MAJHI
|
2430007WL073472
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966069
|
|
KAMAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-002/32851
(TUMBERLLA)
|
2430007000NRG24Z180120241014449
|
18/01/2024
|
MANGALDEI MAJHI
|
2430007WL073472
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966054
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-002/32877
(TUMBERLLA)
|
2430007000NRG24Z180120241014450
|
18/01/2024
|
DHANAR MAJHI
|
2430007WL073472
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966060
|
|
DHANAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-002/32887
(TUMBERLLA)
|
2430007000NRG24Z180120241014451
|
18/01/2024
|
JEMA BHATRA
|
2430007WL073472
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966050
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/26973
(TUMBERLLA)
|
2430007000NRG24Z180120241014455
|
18/01/2024
|
PURNACHANDRA BHATRA PURNACHANDRA BHATRA
|
2430007WL073472
|
PURNACHANDRA BHATRA PURNACHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966074
|
|
PURNACHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/328932
(TUMBERLLA)
|
2430007000NRG24Z180120241014457
|
18/01/2024
|
SANJAY KANDPAN
|
2430007WL073472
|
SANJAY KANDPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966073
|
|
Mr. SANJAY KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/328932
(TUMBERLLA)
|
2430007000NRG24Z180120241014458
|
18/01/2024
|
SASMITA KANDPAN
|
2430007WL073472
|
SASMITA KANDPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966072
|
|
Mrs. SASMITA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/3328950
(TUMBERLLA)
|
2430007000NRG24Z180120241014459
|
18/01/2024
|
JAGANNATH PUJARI
|
2430007WL073472
|
JAGANNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966063
|
|
JAGANNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/3328950
(TUMBERLLA)
|
2430007000NRG24Z180120241014460
|
18/01/2024
|
JAYANTI PUJARI
|
2430007WL073472
|
JAYANTI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966064
|
|
JAYANTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/3328973
(TUMBERLLA)
|
2430007000NRG24Z180120241014461
|
18/01/2024
|
BALARAM MAJHI
|
2430007WL073472
|
BALARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966068
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-004/26205
(TUMBERLLA)
|
2430007000NRG24Z180120241014462
|
18/01/2024
|
DAN BHATRA
|
2430007WL073472
|
DAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966045
|
|
Mr. DANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-004/26240
(TUMBERLLA)
|
2430007000NRG24Z180120241014464
|
18/01/2024
|
KARUNA BHATRA
|
2430007WL073472
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966029
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-004/26240
(TUMBERLLA)
|
2430007000NRG24Z180120241014463
|
18/01/2024
|
SURENDRA BHATRA
|
2430007WL073472
|
SURENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966028
|
|
Mr. SURENDRA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-004/26285
(TUMBERLLA)
|
2430007000NRG24Z180120241014465
|
18/01/2024
|
HIRAMANI BHATRA
|
2430007WL073472
|
HIRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966034
|
|
HIRAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-004/26286
(TUMBERLLA)
|
2430007000NRG24Z180120241014467
|
18/01/2024
|
JYOTSNA BHATRA
|
2430007WL073472
|
JYOTSNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966037
|
|
JOSNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-004/26286
(TUMBERLLA)
|
2430007000NRG24Z180120241014466
|
18/01/2024
|
PRAKASH BHATRA
|
2430007WL073472
|
PRAKASH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966036
|
|
Mr. PRAKASH BHATRA & JYOTSHNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36225
|
36225
|
|
|
|
|
|
|
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-002/232328
(TUMBERLLA)
|
2430007000NRG24Z180120241014412
|
18/01/2024
|
JAGANNATH MAJHI
|
2430007WL073472
|
JAGANNATH MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966023
|
|
JAGANNATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-003/26973
(TUMBERLLA)
|
2430007000NRG24Z180120241014456
|
18/01/2024
|
BUDRI BHATRA
|
2430007WL073472
|
BUDRI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966024
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-002/32497
(TUMBERLLA)
|
2430007000NRG24Z180120241014428
|
18/01/2024
|
NARASING BHATRA
|
2430007WL073472
|
NARASING BHATRA
|
751001
|
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649966047
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|